Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,455 GBP2024-05-31
7,273 GBP2023-05-31
Fixed Assets
5,455 GBP2024-05-31
7,273 GBP2023-05-31
Total Inventories
385 GBP2024-05-31
820 GBP2023-05-31
Debtors
13,257 GBP2024-05-31
25,277 GBP2023-05-31
Cash at bank and in hand
4,284 GBP2024-05-31
277 GBP2023-05-31
Current Assets
17,926 GBP2024-05-31
26,374 GBP2023-05-31
Creditors
Current
18,561 GBP2024-05-31
21,610 GBP2023-05-31
Net Current Assets/Liabilities
-635 GBP2024-05-31
4,764 GBP2023-05-31
Total Assets Less Current Liabilities
4,820 GBP2024-05-31
12,037 GBP2023-05-31
Creditors
Non-current
-6,062 GBP2023-05-31
Net Assets/Liabilities
3,784 GBP2024-05-31
4,593 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,684 GBP2024-05-31
4,493 GBP2023-05-31
Equity
3,784 GBP2024-05-31
4,593 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
332022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
3,340 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,340 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,325 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,870 GBP2024-05-31
45,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,455 GBP2024-05-31
7,273 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,922 GBP2024-05-31
22,978 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,335 GBP2024-05-31
2,299 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
13,257 GBP2024-05-31
25,277 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,547 GBP2024-05-31
14,550 GBP2023-05-31
Other Creditors
Current
10,014 GBP2024-05-31
7,060 GBP2023-05-31
Non-current
6,062 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31